Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $276.58 | $276.58 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $44.42 | $44.42 | $0.00 | |
| LOCAL | 3.1430 | $186.66 | $186.66 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $89.09 | $89.09 | $0.00 | |
| Subtotal | 5.3910 | $320.17 | $320.17 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $10.39 | $10.39 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $607.14 | $607.14 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 86,865 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 86,865 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 86,865 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 86,865 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 86,865 | 50,000 | 36,865 | |
| COLUMBIA COUNTY SCHOOL BOARD | 86,865 | 25,000 | 61,865 | |
| SUWANNEE RIVER WATER MGT DIST | 86,865 | 50,000 | 36,865 | |
| LAKE SHORE HOSPITAL AUTHORITY | 86,865 | 50,000 | 36,865 | |
E1/2 OF SW1/4 OF SE1/4.658-519, WD 1385-1420,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 19983 | 2024-6947 | SHARON BRETZ | 11/05/2024 | $1,079.49 | |
| 2023 | 17941 | 2023-6250402 | SHARON BRETZ | 11/06/2023 | $1,045.35 | |
| 2022 | 18396 | 2022-2100197 | SHARON BRETZ | 11/14/2022 | $957.05 | |
| 2021 | 18319 | 2021-1500886 | S BRETZ | 11/10/2021 | $952.06 | |
| 2020 | 31706 | 2020-2700675 | BRETZ R04466-001 | 11/09/2020 | $761.12 | |
| 2019 | 31521 | 2019-3501221 | SHARON BRETZ | 11/19/2019 | $1,130.33 | |
| 2018 | 31443 | 2018-1406613 | BISHOP R04466-001 | 01/31/2019 | $1,292.28 | |
| 2017 | 31306 | 2017-2101384 | KELLY LINDSEY | 03/12/2018 | $1,294.83 | |
| 2016 | 31277 | 2016-2200365 | SALLY A BISHOP | 11/14/2016 | $1,237.41 | |
| 2015 | 31187 | 2015-3800955 | SALLY A BISHOP | 01/04/2016 | $1,254.54 | |
| 2014 | 31107 | 2014-2701734 | SALLY ANN DEES | 01/20/2015 | $1,246.14 | |
| 2013 | 31168 | 2013-1101228 | DEES TAXES | 12/30/2013 | $1,202.67 | |
| 2012 | 31156 | 2012-1303701 | BISHOP JEFFERSON DEAN & | 03/25/2013 | $1,138.05 | |
| 2011 | 31182 | 2011-1000831 | DEES SALLY ANN DAVIS | 11/10/2011 | $1,058.96 | |
| 2010 | 119327 | 2010-1100371 | DEES SALLY ANN | 11/02/2010 | $1,040.90 | |
| 2009 | 119336 | 2009-2704143 | DEES SALLY ANN DAVIS | 03/10/2010 | $1,074.94 | |
| 2008 | 119124 | 2008-2302012 | BISHOP SALLY ANN | 03/09/2009 | $1,069.17 | |
| 2007 | 118637 | 2007-3500496 | BISHOP DEAN & SALLY JTWRS | 12/06/2007 | $1,234.20 | |
| 2006 | 118078 | 2006-2206309 | BISHOP DEAN & SALLY JTWRS | 02/01/2007 | $1,264.84 | |
| 2005 | 117572 | 2005-3101314 | BISHOP SALLY | 12/01/2005 | $1,112.73 | |
| 2004 | 117014 | 2004-2200787 | SALL ANN BISHOP | 01/13/2005 | $1,089.25 | |
| 2003 | 116609 | 2003-1000640 | SALLY ANN BISHOP | 11/25/2003 | $1,064.69 | |
| 2002 | 116303 | 2002-2401777 | BISHOP SALLY ANN | 04/04/2003 | $1,163.52 | |
| 2001 | 115843 | 2001-1206364 | BISHOP JEFFERSON DEAN & | 05/06/2002 | $1,231.05 | |
| 2000 | 115527 | 2000-2006972 | BISHOP JEFFERSON DEAN & | 04/06/2001 | $1,200.05 | |
| 1999 | 115158 | 1999-1005163 | BISHOP JEFFERSON DEAN & | 04/06/2000 | $1,183.25 | |
| 1998 | 114917 | 1998-1005443 | BISHOP JEFFERSON | 04/20/1999 | $1,193.35 | |
| 1997 | 114367 | 1997-1006026 | BISHOP JEFFERSON DEAN & | 04/23/1998 | $1,155.96 | |
| 1996 | 113841 | 1996-1007502 | BISHOP JEFFERSON DEAN & | 05/13/1997 | $1,135.33 | |
| 1995 | 113419 | 1995-3008665 | J. D. BISHOP | 04/18/1996 | $1,092.01 | |
| 1994 | 113310 | 1994-1006556 | BISHOP JEFFERSON DEAN & | 04/17/1995 | $284.13 | |
| 1993 | 112774 | 1994-3000119 | DEES SALLY ANN DAVIS | 10/21/1994 | $327.73 | |
| 1992 | 112408 | 1992-1009117 | DEES SALLY ANN | 06/29/1993 | $287.91 | |
| 1991 | 112194 | 1991-1014812 | SALLY BISHOP | 04/14/1992 | $234.98 | |
| 1990 | 11928 | 1990-3006848 | DEES SALLY ANN | 04/02/1991 | $223.14 | |
| 1989 | 1156500.0001 | 1989-3005276 | DEES SALLY ANN | 02/05/1990 | $205.13 | |
| 1989 | 1156500.0004 | 1989-3005276 | DEES SALLY ANN | 02/05/1990 | $19.55 | |